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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The following table is a reconciliation of the numerators and denominators in the net income per common share calculations (in thousands, except per common share data):
 
Fiscal years ended September 30,
 
2018
 
2017
 
2016
Numerator:
 
 
 
 
 
Income from continuing operations
$
1,303

 
$
9,366

 
$
13,478

Income from discontinued operations, after income taxes
$

 
$

 
$
3,230

Net income
$
1,303

 
$
9,366

 
$
16,708

Denominator:
 
 
 
 
 
Denominator for basic net income per common share — weighted average shares outstanding
27,083

 
26,432

 
25,760

Effect of dilutive securities:
 
 
 
 
 
Stock options and restricted stock units
569

 
667

 
551

Denominator for diluted net income per common share — adjusted weighted average shares
27,652

 
27,099

 
26,311

 
 
 
 
 
 
Basic net income per common share:
 
 
 
 
 
Continuing operations
$
0.05

 
$
0.35

 
$
0.52

Discontinued operations
$

 
$

 
$
0.13

Net income
$
0.05

 
$
0.35

 
$
0.65

Diluted net income per common share:
 
 
 
 
 
Continuing operations
$
0.05

 
$
0.35

 
$
0.51

Discontinued operations
$

 
$

 
$
0.12

Net income (1)
$
0.05

 
$
0.35

 
$
0.64


(1) Earnings per share presented are calculated by line item and may not add due to the use of rounded amounts.
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The adoption of the standard related to the new revenue recognition is expected to impact our reported results as follows:
 
 
Fiscal year ended September 30, 2018
(in thousands, except per common share data)
 
As Reported
 
Impact of Adoption
 
As Adjusted
Revenue:
 
 
 
 
 
 
Hardware product
 
$
191,050

 
$

 
$
191,050

Services and solutions
 
37,316

 
(1,473
)
 
35,843

Total revenue
 
228,366

 
(1,473
)
 
226,893

Cost of sales:
 
 
 
 
 
 
Cost of hardware product
 
96,332

 

 
96,332

Cost of services and solutions
 
20,280

 
(1,644
)
 
18,636

Amortization
 
2,871

 

 
2,871

Total cost of sales
 
119,483

 
(1,644
)
 
117,839

Gross profit
 
108,883

 
171

 
109,054

Operating expenses
 
106,561

 
(289
)
 
106,272

Operating income
 
2,322

 
460

 
2,782

Net income
 
$
1,303

 
$
328

 
$
1,631

Diluted earnings per share
 
$
0.05

 
$
0.01

 
$
0.06

 
 
Fiscal year ended September 30, 2017
(in thousands, except per common share data)
 
As Reported
 
Impact of Adoption
 
As Adjusted
Revenue:
 
 
 
 
 
 
Hardware product
 
$
166,480

 

 
$
166,480

Services and solutions
 
15,154

 
(294
)
 
14,860

Total revenue
 
181,634

 
(294
)
 
181,340

Cost of sales:
 
 
 
 
 
 
Cost of hardware product
 
85,369

 

 
85,369

Cost of services and solutions
 
7,647

 
(353
)
 
7,294

Amortization
 
1,444

 

 
1,444

Total cost of sales
 
94,460

 
(353
)
 
94,107

Gross profit
 
87,174

 
59

 
87,233

Operating expenses
 
78,367

 

 
78,367

Operating income
 
8,807

 
59

 
8,866

Net income
 
$
9,366

 
37

 
$
9,403

Diluted earnings per share
 
$
0.35

 
$

 
$
0.35

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
 
 
September 30, 2018
(in thousands)
 
As Reported
 
Impact of Adoption
 
As Adjusted
Accounts receivable, net
 
$
50,817

 
$
(998
)
 
$
49,819

Other current assets
 
$
2,613

 
$
885

 
$
3,498

Deferred tax assets
 
$
6,665

 
$
(65
)
 
$
6,600

Other non-current assets
 
$
1,291

 
$
1,199

 
$
2,490

Other current liabilities
 
$
2,413

 
$
598

 
$
3,011

Other non-current liabilities
 
$
510

 
$
210

 
$
720

Stockholders' equity
 
$
330,280

 
$
213

 
$
330,493

 
 
September 30, 2017
(in thousands)
 
As Reported
 
Impact of Adoption
 
As Adjusted
Other current assets
 
$
3,032

 
$
172

 
$
3,204

Deferred tax assets
 
$
9,211

 
$
67

 
$
9,278

Other non-current assets
 
$
269

 
$
268

 
$
537

Other current liabilities
 
$
2,113

 
$
469

 
$
2,582

Other non-current liabilities
 
$
654

 
$
153

 
$
807

Stockholders' equity
 
$
319,144

 
$
(115
)
 
$
319,029